(Rs. In Crores) |
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| | | | | | Sales Turnover | 62.81 | 59.09 | 50.49 | 42.60 | 34.40 | 27.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 62.81 | 59.09 | 50.49 | 42.60 | 34.40 | 27.41 | Other Income | 0.89 | 0.69 | 0.55 | 1.07 | 0.93 | 0.38 | Stock Adjustments | 0.20 | -0.44 | 1.99 | -0.87 | 0.70 | 0.35 | Total Income | 63.90 | 59.34 | 53.03 | 42.80 | 36.03 | 28.14 | | | | | | | Raw Materials | 36.10 | 39.86 | 33.50 | 23.10 | 19.06 | 18.09 | Power & Fuel Cost | 4.01 | 3.35 | 3.07 | 2.76 | 2.42 | 2.07 | Employee Cost | 5.15 | 3.41 | 3.11 | 3.12 | 2.78 | 1.93 | Other Manufacturing Expenses | 9.95 | 3.98 | 6.19 | 8.21 | 6.93 | 2.50 | Selling & Administrative Expenses | 1.32 | 1.74 | 1.20 | 0.95 | 1.08 | 0.52 | Miscellaneous Expenses | 0.04 | 0.58 | 0.11 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 56.58 | 52.92 | 47.18 | 38.14 | 32.28 | 25.11 | Operating Profit | 7.32 | 6.43 | 5.85 | 4.66 | 3.75 | 3.02 | Interest | 1.15 | 1.12 | 0.67 | 0.40 | 0.39 | 0.57 | Gross Profit | 6.17 | 5.31 | 5.18 | 4.26 | 3.36 | 2.45 | Depreciation | 1.29 | 1.39 | 1.38 | 1.09 | 1.07 | 1.10 | Profit Before Tax | 4.88 | 3.92 | 3.80 | 3.17 | 2.29 | 1.35 | Tax | 1.19 | 1.08 | 1.05 | 0.82 | 0.58 | 0.42 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | -0.01 | -0.06 | 0.03 | -0.04 | 0.00 | Reported Net Profit | 3.70 | 2.86 | 2.82 | 2.32 | 1.75 | 0.94 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 3.70 | 2.86 | 2.82 | 2.32 | 1.75 | 0.94 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.63 | 0.00 | P & L Balance brought forward | 9.89 | 7.24 | 4.83 | 2.50 | 3.51 | 2.76 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.20 | 0.41 | 0.00 | 0.12 | 0.18 | P & L Balance carried down | 13.59 | 9.89 | 7.24 | 4.83 | 2.50 | 3.51 | Dividend | 0.00 | 0.20 | 0.41 | 0.00 | 0.12 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 | Dividend Per Share(Rs) | 0.00 | 0.20 | 0.20 | 0.20 | 0.00 | 0.20 | Earnings Per Share-Unit Curr | 3.63 | 2.80 | 2.76 | 2.28 | 1.71 | 1.83 | Earnings Per Share(Adj)-Unit Curr | 1.82 | 1.40 | 1.38 | 1.14 | 0.86 | 0.46 | Book Value-Unit Curr | 23.31 | 19.69 | 17.09 | 14.73 | 12.45 | 21.72 | Book Value(Adj)-Unit Curr | 11.66 | 9.85 | 8.55 | 7.37 | 6.23 | 5.43 |
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